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Beijing Vastdata Technology (603138)

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  • 17.94
  • +1.63+9.99%
Market Closed Jan 23 15:00 CST
5.27BMarket Cap-55.37P/E (TTM)

Beijing Vastdata Technology (603138) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
17.68%314.07M
13.98%232.44M
25.20%81.33M
42.26%372.47M
63.26%266.87M
93.50%203.93M
15.92%64.96M
-13.57%261.83M
-18.35%163.46M
-20.99%105.39M
Operating revenue
17.68%314.07M
13.98%232.44M
25.20%81.33M
42.26%372.47M
63.26%266.87M
93.50%203.93M
15.92%64.96M
-13.57%261.83M
-18.35%163.46M
-20.99%105.39M
Other operating revenue
----
-25.34%970.97K
----
25.02%2.6M
----
47.24%1.3M
----
124.19%2.08M
----
86.39%883.3K
Total operating cost
22.92%405.59M
18.15%290.33M
27.20%104.05M
13.71%447.94M
24.01%329.98M
38.39%245.73M
-8.93%81.8M
1.96%393.95M
-1.51%266.09M
-1.56%177.56M
Operating cost
13.57%186.38M
6.31%145.67M
24.36%41.25M
46.57%232.78M
84.61%164.11M
141.22%137.03M
-1.65%33.17M
-18.21%158.82M
-28.98%88.9M
-34.21%56.81M
Operating tax surcharges
41.02%2.17M
65.33%1.63M
72.17%415.58K
27.88%2.2M
85.01%1.54M
98.19%985.47K
28.07%241.38K
24.68%1.72M
17.39%832.61K
17.22%497.24K
Operating expense
42.50%105.72M
43.36%68.83M
35.20%30.26M
45.39%106.58M
40.10%74.19M
26.96%48.01M
32.78%22.38M
2.20%73.31M
-1.01%52.95M
14.04%37.81M
Administration expense
6.72%32.97M
5.71%21.69M
-1.81%9.51M
37.25%41.03M
18.00%30.9M
17.55%20.52M
37.51%9.68M
-16.89%29.89M
-1.48%26.18M
-8.67%17.46M
Financial expense
62.84%-1.13M
62.26%-839.77K
63.02%-510.04K
58.56%-1.94M
60.25%-3.05M
56.02%-2.22M
23.65%-1.38M
68.61%-4.69M
31.23%-7.67M
37.36%-5.06M
-Interest expense (Financial expense)
-19.04%218.13K
-9.08%157.61K
65.28%86.14K
3.92%352.83K
-20.25%269.41K
-27.74%173.34K
-56.90%52.12K
-35.15%339.5K
-9.18%337.82K
3.26%239.9K
-Interest Income (Financial expense)
57.64%-1.42M
56.66%-1.05M
57.18%-621.07K
53.76%-2.35M
58.27%-3.36M
54.43%-2.43M
25.37%-1.45M
67.35%-5.07M
30.63%-8.04M
36.33%-5.33M
Research and development
27.62%79.49M
28.83%53.35M
30.62%23.12M
-50.11%67.3M
-40.62%62.29M
-40.88%41.41M
-47.64%17.7M
37.54%134.9M
39.14%104.9M
41.80%70.05M
Credit Impairment Loss
-256.06%-1.49M
-40.40%1.18M
----
-160.12%-1.27M
-69.29%956.96K
-43.92%1.98M
----
1,214.19%2.11M
1,178.60%3.12M
232.45%3.53M
Asset Impairment Loss
57.33%-50.61K
66.51%-39.61K
----
-546.08%-191.57K
-48,890.48%-118.6K
-394.46%-118.26K
----
1,470.60%42.95K
100.38%243.09
183.64%40.16K
Other net revenue
-24.48%10.39M
-14.08%10.01M
-2.47%5.11M
-30.33%17.8M
-6.74%13.76M
1.66%11.65M
120.14%5.24M
405.21%25.55M
313.35%14.76M
193.53%11.46M
Fair value change income
34.03%1M
-65.68%1.06M
-64.52%1.03M
-92.07%93.46K
-54.66%747.27K
143.77%3.07M
239.72%2.9M
2,302.75%1.18M
107.23%1.65M
82.93%1.26M
Invest income
-33.27%4.84M
4.30%2.58M
54.66%851.58K
6.30%11.65M
126.56%7.26M
85.52%2.47M
50.80%550.6K
350.66%10.96M
159.32%3.2M
188.62%1.33M
Asset deal income
24,582.67%11.05K
17,730.93%7.96K
--143.64K
-1,798.29%-144.26K
99.86%-45.13
99.82%-45.13
----
88.05%-7.6K
-46.49%-33.19K
-170.23%-25.07K
Other revenue
23.65%6.08M
23.21%5.23M
72.48%3.09M
-31.97%7.66M
-27.92%4.92M
-20.22%4.25M
54.06%1.79M
336.74%11.26M
256.17%6.82M
212.33%5.32M
Operating profit
-64.44%-81.13M
-58.82%-47.88M
-51.83%-17.6M
45.88%-57.67M
43.85%-49.34M
50.34%-30.15M
63.07%-11.59M
-35.94%-106.56M
-32.30%-87.87M
-40.92%-60.71M
Add:Non operating Income
11.32%15.88K
19.70%15.4K
-36.91%6K
56.99%27.53K
0.02%14.26K
40.76%12.86K
1,435.13%9.51K
-52.92%17.54K
-61.72%14.26K
-73.11%9.14K
Less:Non operating expense
135.18%407.24K
62.90%163.15K
84,459.97%54K
76.65%524.39K
-39.64%173.16K
-46.42%100.15K
--63.86
131.26%296.85K
911.62%286.9K
790.01%186.9K
Total profit
-64.70%-81.53M
-58.85%-48.03M
-52.36%-17.65M
45.56%-58.16M
43.84%-49.5M
50.35%-30.23M
63.10%-11.58M
-36.14%-106.84M
-32.73%-88.14M
-41.37%-60.89M
Less:Income tax cost
26.51%-2.77M
49.92%-1.1M
76.60%-377.75K
95.53%-806.33K
-1,709.05%-3.77M
-1,186.86%-2.2M
-310.12%-1.61M
-81.25%-18.05M
63.20%-208.32K
22.13%-170.86K
Net profit
-72.22%-78.76M
-67.38%-46.92M
-73.25%-17.27M
35.40%-57.36M
48.00%-45.73M
53.83%-28.03M
67.84%-9.97M
-29.58%-88.79M
-33.55%-87.94M
-41.70%-60.72M
Net profit from continuing operation
-72.22%-78.76M
-67.38%-46.92M
-73.25%-17.27M
35.40%-57.36M
48.00%-45.73M
53.83%-28.03M
67.84%-9.97M
-29.58%-88.79M
-33.55%-87.94M
-41.70%-60.72M
Less:Minority Profit
-55.47%-3.33M
43.37%-2.22M
112.12%416.86K
178.42%5.97M
17.16%-2.14M
-130.96%-3.92M
-116.50%-3.44M
-60.25%-7.61M
63.58%-2.58M
59.62%-1.7M
Net profit of parent company owners
-73.04%-75.43M
-85.36%-44.71M
-170.87%-17.69M
21.99%-63.33M
48.93%-43.59M
59.13%-24.12M
77.80%-6.53M
-27.29%-81.18M
-45.28%-85.35M
-52.70%-59.02M
Earning per share
Basic earning per share
-66.23%-0.256
-76.74%-0.152
-200.00%-0.06
24.14%-0.22
48.84%-0.154
58.65%-0.086
80.00%-0.02
-31.82%-0.29
-45.41%-0.301
-52.94%-0.208
Diluted earning per share
-71.81%-0.256
-83.13%-0.152
-200.00%-0.06
24.14%-0.22
50.50%-0.149
60.10%-0.083
80.00%-0.02
-31.82%-0.29
-45.41%-0.301
-52.94%-0.208
Other composite income
-3,184,984.55%-2.06M
-878,382.14%-2.06M
-20,653.85%-2.77K
358.21%2.33K
-93.10%64.72
-78.63%234.76
101.86%13.5
-84.04%508.96
-74.25%938.1
-31.01%1.1K
Other composite income of parent company owners
-3,184,984.55%-2.06M
-878,382.14%-2.06M
-20,653.85%-2.77K
358.21%2.33K
-93.10%64.72
-78.63%234.76
101.86%13.5
-84.04%508.96
-74.25%938.1
-31.01%1.1K
Total composite income
-76.73%-80.82M
-74.74%-48.99M
-73.27%-17.27M
35.41%-57.36M
48.00%-45.73M
53.83%-28.03M
67.84%-9.97M
-29.58%-88.79M
-33.56%-87.94M
-41.70%-60.71M
Total composite income of parent company owners
-77.77%-77.49M
-93.91%-46.77M
-170.92%-17.69M
22.00%-63.32M
48.93%-43.59M
59.13%-24.12M
77.80%-6.53M
-27.30%-81.18M
-45.29%-85.35M
-52.70%-59.02M
Total composite income of minority owners
-55.47%-3.33M
43.37%-2.22M
112.12%416.86K
178.42%5.97M
17.16%-2.14M
-130.96%-3.92M
-116.50%-3.44M
-60.25%-7.61M
63.58%-2.58M
59.62%-1.7M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Zhitong Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 17.68%314.07M13.98%232.44M25.20%81.33M42.26%372.47M63.26%266.87M93.50%203.93M15.92%64.96M-13.57%261.83M-18.35%163.46M-20.99%105.39M
Operating revenue 17.68%314.07M13.98%232.44M25.20%81.33M42.26%372.47M63.26%266.87M93.50%203.93M15.92%64.96M-13.57%261.83M-18.35%163.46M-20.99%105.39M
Other operating revenue -----25.34%970.97K----25.02%2.6M----47.24%1.3M----124.19%2.08M----86.39%883.3K
Total operating cost 22.92%405.59M18.15%290.33M27.20%104.05M13.71%447.94M24.01%329.98M38.39%245.73M-8.93%81.8M1.96%393.95M-1.51%266.09M-1.56%177.56M
Operating cost 13.57%186.38M6.31%145.67M24.36%41.25M46.57%232.78M84.61%164.11M141.22%137.03M-1.65%33.17M-18.21%158.82M-28.98%88.9M-34.21%56.81M
Operating tax surcharges 41.02%2.17M65.33%1.63M72.17%415.58K27.88%2.2M85.01%1.54M98.19%985.47K28.07%241.38K24.68%1.72M17.39%832.61K17.22%497.24K
Operating expense 42.50%105.72M43.36%68.83M35.20%30.26M45.39%106.58M40.10%74.19M26.96%48.01M32.78%22.38M2.20%73.31M-1.01%52.95M14.04%37.81M
Administration expense 6.72%32.97M5.71%21.69M-1.81%9.51M37.25%41.03M18.00%30.9M17.55%20.52M37.51%9.68M-16.89%29.89M-1.48%26.18M-8.67%17.46M
Financial expense 62.84%-1.13M62.26%-839.77K63.02%-510.04K58.56%-1.94M60.25%-3.05M56.02%-2.22M23.65%-1.38M68.61%-4.69M31.23%-7.67M37.36%-5.06M
-Interest expense (Financial expense) -19.04%218.13K-9.08%157.61K65.28%86.14K3.92%352.83K-20.25%269.41K-27.74%173.34K-56.90%52.12K-35.15%339.5K-9.18%337.82K3.26%239.9K
-Interest Income (Financial expense) 57.64%-1.42M56.66%-1.05M57.18%-621.07K53.76%-2.35M58.27%-3.36M54.43%-2.43M25.37%-1.45M67.35%-5.07M30.63%-8.04M36.33%-5.33M
Research and development 27.62%79.49M28.83%53.35M30.62%23.12M-50.11%67.3M-40.62%62.29M-40.88%41.41M-47.64%17.7M37.54%134.9M39.14%104.9M41.80%70.05M
Credit Impairment Loss -256.06%-1.49M-40.40%1.18M-----160.12%-1.27M-69.29%956.96K-43.92%1.98M----1,214.19%2.11M1,178.60%3.12M232.45%3.53M
Asset Impairment Loss 57.33%-50.61K66.51%-39.61K-----546.08%-191.57K-48,890.48%-118.6K-394.46%-118.26K----1,470.60%42.95K100.38%243.09183.64%40.16K
Other net revenue -24.48%10.39M-14.08%10.01M-2.47%5.11M-30.33%17.8M-6.74%13.76M1.66%11.65M120.14%5.24M405.21%25.55M313.35%14.76M193.53%11.46M
Fair value change income 34.03%1M-65.68%1.06M-64.52%1.03M-92.07%93.46K-54.66%747.27K143.77%3.07M239.72%2.9M2,302.75%1.18M107.23%1.65M82.93%1.26M
Invest income -33.27%4.84M4.30%2.58M54.66%851.58K6.30%11.65M126.56%7.26M85.52%2.47M50.80%550.6K350.66%10.96M159.32%3.2M188.62%1.33M
Asset deal income 24,582.67%11.05K17,730.93%7.96K--143.64K-1,798.29%-144.26K99.86%-45.1399.82%-45.13----88.05%-7.6K-46.49%-33.19K-170.23%-25.07K
Other revenue 23.65%6.08M23.21%5.23M72.48%3.09M-31.97%7.66M-27.92%4.92M-20.22%4.25M54.06%1.79M336.74%11.26M256.17%6.82M212.33%5.32M
Operating profit -64.44%-81.13M-58.82%-47.88M-51.83%-17.6M45.88%-57.67M43.85%-49.34M50.34%-30.15M63.07%-11.59M-35.94%-106.56M-32.30%-87.87M-40.92%-60.71M
Add:Non operating Income 11.32%15.88K19.70%15.4K-36.91%6K56.99%27.53K0.02%14.26K40.76%12.86K1,435.13%9.51K-52.92%17.54K-61.72%14.26K-73.11%9.14K
Less:Non operating expense 135.18%407.24K62.90%163.15K84,459.97%54K76.65%524.39K-39.64%173.16K-46.42%100.15K--63.86131.26%296.85K911.62%286.9K790.01%186.9K
Total profit -64.70%-81.53M-58.85%-48.03M-52.36%-17.65M45.56%-58.16M43.84%-49.5M50.35%-30.23M63.10%-11.58M-36.14%-106.84M-32.73%-88.14M-41.37%-60.89M
Less:Income tax cost 26.51%-2.77M49.92%-1.1M76.60%-377.75K95.53%-806.33K-1,709.05%-3.77M-1,186.86%-2.2M-310.12%-1.61M-81.25%-18.05M63.20%-208.32K22.13%-170.86K
Net profit -72.22%-78.76M-67.38%-46.92M-73.25%-17.27M35.40%-57.36M48.00%-45.73M53.83%-28.03M67.84%-9.97M-29.58%-88.79M-33.55%-87.94M-41.70%-60.72M
Net profit from continuing operation -72.22%-78.76M-67.38%-46.92M-73.25%-17.27M35.40%-57.36M48.00%-45.73M53.83%-28.03M67.84%-9.97M-29.58%-88.79M-33.55%-87.94M-41.70%-60.72M
Less:Minority Profit -55.47%-3.33M43.37%-2.22M112.12%416.86K178.42%5.97M17.16%-2.14M-130.96%-3.92M-116.50%-3.44M-60.25%-7.61M63.58%-2.58M59.62%-1.7M
Net profit of parent company owners -73.04%-75.43M-85.36%-44.71M-170.87%-17.69M21.99%-63.33M48.93%-43.59M59.13%-24.12M77.80%-6.53M-27.29%-81.18M-45.28%-85.35M-52.70%-59.02M
Earning per share
Basic earning per share -66.23%-0.256-76.74%-0.152-200.00%-0.0624.14%-0.2248.84%-0.15458.65%-0.08680.00%-0.02-31.82%-0.29-45.41%-0.301-52.94%-0.208
Diluted earning per share -71.81%-0.256-83.13%-0.152-200.00%-0.0624.14%-0.2250.50%-0.14960.10%-0.08380.00%-0.02-31.82%-0.29-45.41%-0.301-52.94%-0.208
Other composite income -3,184,984.55%-2.06M-878,382.14%-2.06M-20,653.85%-2.77K358.21%2.33K-93.10%64.72-78.63%234.76101.86%13.5-84.04%508.96-74.25%938.1-31.01%1.1K
Other composite income of parent company owners -3,184,984.55%-2.06M-878,382.14%-2.06M-20,653.85%-2.77K358.21%2.33K-93.10%64.72-78.63%234.76101.86%13.5-84.04%508.96-74.25%938.1-31.01%1.1K
Total composite income -76.73%-80.82M-74.74%-48.99M-73.27%-17.27M35.41%-57.36M48.00%-45.73M53.83%-28.03M67.84%-9.97M-29.58%-88.79M-33.56%-87.94M-41.70%-60.71M
Total composite income of parent company owners -77.77%-77.49M-93.91%-46.77M-170.92%-17.69M22.00%-63.32M48.93%-43.59M59.13%-24.12M77.80%-6.53M-27.30%-81.18M-45.29%-85.35M-52.70%-59.02M
Total composite income of minority owners -55.47%-3.33M43.37%-2.22M112.12%416.86K178.42%5.97M17.16%-2.14M-130.96%-3.92M-116.50%-3.44M-60.25%-7.61M63.58%-2.58M59.62%-1.7M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Zhitong Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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